PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 2200 09072337440 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09030208256 | n/a | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 121 | 07/24/2009 | Paid | $377.95 |
PO 2200 09030208256 | n/a | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 111 | 07/24/2009 | Paid | $377.95 |